For fixed assets purchase, application section at hand over a purchase list of in the meantime attach related confirm empress of technique data and 2-3 supplier offer(upper level appointed supplier excepted), purchase section basis offer the data negotiate and confirm business item further, after a few negotiations settling case, the related section fills in amount of money and contents for settling case 《fixed assets code application form 》hand over to the finance department application fixed assets to code, if import an equipments to hand over to the purchase department after needing provide in the meantime 《 the import equipments and gauge purchase follow the watch 》 the enclosure attach in the purchase the application the list, through examination and approval after purchase department arrangement purchase and match pay customs duties import, the related section needs to carry on acceptance after receiving the goods and fill in fixed assets acceptance list hand over purchase department as to pay an application basis。